<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_3.0</cbc:CustomizationID>
  <cbc:ID>RE-2026-0413</cbc:ID>
  <cbc:IssueDate>2026-08-14</cbc:IssueDate>
  <cbc:DueDate>2026-09-13</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Leistungszeitraum August 2026. Bauabschnitt 2.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>04011000-1234512345-06</cbc:BuyerReference>
  <cac:OrderReference><cbc:ID>BST-99182</cbc:ID></cac:OrderReference>
  <cac:AccountingSupplierParty><cac:Party>
    <cbc:EndpointID schemeID="EM">rechnung@musterbau-elektro.de</cbc:EndpointID>
    <cac:PartyName><cbc:Name>Musterbau Elektrotechnik GmbH</cbc:Name></cac:PartyName>
    <cac:PostalAddress><cbc:StreetName>Industriestraße 14</cbc:StreetName>
      <cbc:CityName>Dortmund</cbc:CityName><cbc:PostalZone>44379</cbc:PostalZone>
      <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
    <cac:PartyTaxScheme><cbc:CompanyID>DE812345678</cbc:CompanyID>
      <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
    <cac:PartyLegalEntity><cbc:RegistrationName>Musterbau Elektrotechnik GmbH</cbc:RegistrationName>
      <cbc:CompanyID>HRB 24188</cbc:CompanyID></cac:PartyLegalEntity>
    <cac:Contact><cbc:Name>Frau Kessler</cbc:Name><cbc:Telephone>0231 4455660</cbc:Telephone>
      <cbc:ElectronicMail>kessler@musterbau-elektro.de</cbc:ElectronicMail></cac:Contact>
  </cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party>
    <cac:PartyName><cbc:Name>Stadt Dortmund, Fachbereich Liegenschaften</cbc:Name></cac:PartyName>
    <cac:PostalAddress><cbc:StreetName>Südwall 2-4</cbc:StreetName>
      <cbc:CityName>Dortmund</cbc:CityName><cbc:PostalZone>44137</cbc:PostalZone>
      <cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
  </cac:Party></cac:AccountingCustomerParty>
  <cac:PaymentMeans><cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>RE-2026-0412</cbc:PaymentID>
    <cac:PayeeFinancialAccount><cbc:ID>DE02120300000000202051</cbc:ID>
      <cbc:Name>Musterbau Elektrotechnik GmbH</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans>
  <cac:PaymentTerms><cbc:Note>Zahlbar innerhalb von 30 Tagen ohne Abzug.</cbc:Note></cac:PaymentTerms>
  <cac:TaxTotal><cbc:TaxAmount currencyID="EUR">399.00</cbc:TaxAmount>
    <cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">2100.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">399.00</cbc:TaxAmount>
      <cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">2100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">2100.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">2599.00</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount currencyID="EUR">500.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">1999.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
  <cac:InvoiceLine><cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">24</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1680.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Montage Unterverteilung</cbc:Name>
      <cbc:Description>Bauabschnitt 2, Erdgeschoss</cbc:Description>
      <cac:SellersItemIdentification><cbc:ID>MT-220</cbc:ID></cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">70.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
  <cac:InvoiceLine><cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">12</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">420.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>FI-Schutzschalter 40A</cbc:Name>
      <cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>19.00</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">35.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
</ubl:Invoice>